Civic Intelligence

Operation Enduring Warrior

990 • Fiscal year 2022 • EIN 46-2738768

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

14241 Midlothian Turnpike 209Midlothian, VA 23113

(813) 789-4271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$468,586

Down $98,792 (-17%) from 2021

Net Assets

Down

$459,452

Down $103,072 (-18%) from 2021

Liabilities

Up

$9,134

Up $4,280 (+88%) from 2021

Revenue

Down

$137,487

Down $219,049 (-61%) from 2021

Expenses

Down

$182,796

Down $35,623 (-16%) from 2021

Net Income

Down

-$45,309

Down $183,426 (-133%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $34,442Liabilities 2013: $02013Assets 2014: $110,756Liabilities 2014: $02014Assets 2015: $186,303Liabilities 2015: $3,287Net Assets 2015: $183,0162015Assets 2016: $223,490Liabilities 2016: $500Net Assets 2016: $222,9902016Assets 2017: $235,649Liabilities 2017: $8,918Net Assets 2017: $226,7312017Assets 2018: $278,362Liabilities 2018: $0Net Assets 2018: $278,3622018Assets 2019: $334,643Liabilities 2019: $2,117Net Assets 2019: $332,5262019Assets 2020: $414,691Liabilities 2020: $14,235Net Assets 2020: $400,4562020Assets 2021: $567,378Liabilities 2021: $4,854Net Assets 2021: $562,5242021Assets 2022: $468,586Liabilities 2022: $9,134Net Assets 2022: $459,4522022Assets 2023: $387,206Liabilities 2023: $4,590Net Assets 2023: $382,6162023Assets 2024: $460,540Liabilities 2024: $572Net Assets 2024: $459,9682024

Highlighted filing

2022

Assets$468,586
Liabilities$9,134
Net Assets$459,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $86,368Expenses 2013: $51,926Net Income 2013: $34,4422013Revenue 2014: $168,181Expenses 2014: $91,867Net Income 2014: $76,3142014Revenue 2015: $288,386Expenses 2015: $216,126Net Income 2015: $72,2602015Revenue 2016: $287,522Expenses 2016: $247,548Net Income 2016: $39,9742016Revenue 2017: $171,475Expenses 2017: $168,647Net Income 2017: $2,8282017Revenue 2018: $202,288Expenses 2018: $147,343Net Income 2018: $54,9452018Revenue 2019: $248,868Expenses 2019: $199,612Net Income 2019: $49,2562019Revenue 2020: $271,269Expenses 2020: $203,241Net Income 2020: $68,0282020Revenue 2021: $356,536Expenses 2021: $218,419Net Income 2021: $138,1172021Revenue 2022: $137,487Expenses 2022: $182,796Net Income 2022: -$45,3092022Revenue 2023: $155,424Expenses 2023: $149,096Net Income 2023: $6,3282023Revenue 2024: $166,013Expenses 2024: $88,661Net Income 2024: $77,3522024

Highlighted filing

2022

Revenue$137,487
Expenses$182,796
Net Income-$45,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$140,521
Mission and Program Overview

Mission

Is nbsp;a nbsp;veteran-founded nbsp;non-profit nbsp;to nbsp;honor nbsp;empower nbsp;and nbsp;motivate nbsp;our nbsp;nation apos;s nbsp;wounded nbsp;military nbsp;and nbsp;law nbsp;enforcement nbsp;veterans nbsp;through nbsp;physical nbsp;mental nbsp;and nbsp;emotional nbsp;rehabilitation

Operation enduring warrior (oew) is a veteran-founded non-profit whose mission is to honor, empower, and motivate our nation's wounded military and law enforcement veterans through physical, mental and emotional rehabilitation. Our programs help participants overcome adversity and hardship through innovation, teamwork and perseverance. This ultimately enables the lives of our wounded military and public service veterans to go in directions they have once thought were impossible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,140$406,447▼ $33,693
Inventories for Sale or Use$50,806$50,806→ $0
Land, Buildings, and Equipment, Net$10,023$7,286▼ $2,737
Cash and Non-Interest-Bearing Accounts$75,149$4,047▼ $71,102
Total Assets$576,118$468,586▼ $107,532
Liabilities
Accounts Payable and Accrued Expenses$10,285$9,134▼ $1,151
Total Liabilities$10,285$9,134▼ $1,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,833$459,452▼ $106,381
Total Net Assets Fund Balance$565,833$459,452▼ $106,381
Total Liabilities and Net Assets / Fund Balance$576,118$468,586▼ $107,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,286$8,621$15,907
Other Land Buildings$0$3,972$3,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy WarshelPresident
Amanda StokesBoard Member
Patrick VanlandinghamBoard Member
Walt RomanoCEO
Anthony BuskoVP Business Mgmt
Nicole WingetVP Communications
Debi BoneVP Finance
Christopher JacobsonVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$137,659
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$-229
All Other Contributions
$137,659
Change in Net Assets
$-45,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,796
Total Fundraising Expense$2,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$122,336--$122,336
Information Technology-$11,377-$11,377
Office Expenses$5,143$4,200-$9,343
Depreciation Depletion$2,737--$2,737
Other Expenses$4,076-$2,471$2,471
Insurance-$1,761-$1,761
Fees for Services Legal-$460-$460
Advertising$444--$444
Total Functional Expenses$162,527$17,798$2,471$182,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Debi bone, vp of finance, reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Enduring Warrior
EIN
46-2738768
Phone
8137894271
Address
14241 MIDLOTHIAN TURNPIKE 209, MIDLOTHIAN, VA 23113

Signing Officer

Name
Debi Bone
Title
VP of Finance
Phone
8137894271
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Romano
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,100

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE
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IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt01190120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190120
IRS990ScheduleA/TotalSupportAmt01199288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBI BONE, VP OF FINANCE, REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576118
IRS990/TotalAssetsEOYAmt0468586
IRS990/TotalAssetsGrp/BOYAmt0576118
IRS990/TotalAssetsGrp/EOYAmt0468586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010285
IRS990/TotalLiabilitiesEOYAmt09134
IRS990/TotalLiabilitiesGrp/BOYAmt010285
IRS990/TotalLiabilitiesGrp/EOYAmt09134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0122336
IRS990/TravelGrp/TotalAmt0122336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014241 MIDLOTHIAN TURNPIKE 209
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ENDURINGWARRIOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI BONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137894271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ENDURING WARRIOR
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462738768
ReturnHeader/Filer/PhoneNum08137894271
ReturnHeader/Filer/USAddress/AddressLine1Txt014241 MIDLOTHIAN TURNPIKE 209
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G TERRY
ReturnHeader/ReturnTs02023-11-14T14:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$1.66$0.89$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.05$3.83$1.55$1.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.59$1.37$1.83$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.05$5.63$3.57$2.18$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.00$2.71$2.03$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$2.49$2.00$0.49
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.02$1.47$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.71$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$2.88$2.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.88$2.16$0.72
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.68$0.92$0.76
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.86$0.52$0.34